HomeMy WebLinkAbout111312 TOM JACKSON WELDING - PURCHASE ORDER - 9933166Date: 09/30/02
City of Port Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 9933166
Delivery Date: 11/16/01 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOT ADDENDUM TO PO 9933166
PROVIDE LABOR AND MATERIALS TO REMOVE PLATE
AT NORTH EXIT OF DOWNTOWN TRANSIT CENTER
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill il, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us
is
995.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580